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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
407094 2290 2023-07-17 14:19:22+00 65.4 65.4 0 0 1 2023-10-02 12:47:04.274+00 2023-10-02 12:47:04.279+00 276 276 17/07/2023 11:19-JBB0J61-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-407094 expense
407096 2290 2023-07-17 14:30:32+00 9 9 0 0 1 2023-10-02 12:47:06.994+00 2023-10-02 12:47:06.999+00 276 276 17/07/2023 11:30-JBK8C35-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-407096 expense
407102 2290 2023-07-17 10:34:03+00 247.1 247.1 0 0 1 2023-10-02 12:47:16.324+00 2023-10-02 12:47:16.329+00 276 276 17/07/2023 07:34-FYT8323-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-407102 expense
407104 2290 2023-07-17 10:35:52+00 27 27 0 0 1 2023-10-02 12:47:19.145+00 2023-10-02 12:47:19.151+00 276 276 17/07/2023 07:35-JAQ8C39-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-407104 expense
407109 2290 2023-07-17 14:44:12+00 12 12 0 0 1 2023-10-02 12:47:26.408+00 2023-10-02 12:47:26.42+00 276 276 17/07/2023 11:44-JBA8C67-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-407109 expense
407112 2290 2023-07-17 18:20:05+00 43.2 43.2 0 0 1 2023-10-02 12:47:33.886+00 2023-10-02 12:47:33.891+00 276 276 17/07/2023 15:20-JBA6D34-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-407112 expense
407115 2290 2023-07-17 08:21:44+00 85.4 85.4 0 0 1 2023-10-02 12:47:38.485+00 2023-10-02 12:47:38.49+00 276 276 17/07/2023 05:21-RVT4F04-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407115 expense
407119 2290 2023-07-17 08:56:39+00 86.8 86.8 0 0 1 2023-10-02 12:47:44.769+00 2023-10-02 12:47:44.787+00 276 276 17/07/2023 05:56-RVT4F04-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407119 expense
407132 2290 2023-07-17 18:16:15+00 73.2 73.2 0 0 1 2023-10-02 12:48:07.295+00 2023-10-02 12:48:07.302+00 276 276 17/07/2023 15:16-JBA7A27-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407132 expense
407133 2290 2023-07-17 16:21:41+00 85.21 85.21 0 0 1 2023-10-02 12:48:08.718+00 2023-10-02 12:48:08.723+00 276 276 17/07/2023 13:21-CUA3H57-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-407133 expense